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File #: 1906-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/19/2008 In control: Utilities Committee
On agenda: 12/15/2008 Final action: 12/17/2008
Title: To authorize the Director of Finance and Management to enter into a purchase order with Southeastern Fabrications, LLC for the purchase of Dumpsters with Covers for the Division of Power and Water and to authorize the expenditure of $52,000.00 from the Electricity Operating Fund. ($52,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/17/20081 ACTING CITY CLERK Attest  Action details Meeting details
12/16/20081 MAYOR Signed  Action details Meeting details
12/15/20081 Columbus City Council Approved  Action details Meeting details
12/15/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
12/8/20081 Columbus City Council Read for the First Time  Action details Meeting details
11/25/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/25/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/25/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/25/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/25/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/24/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/24/20081 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
11/24/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/24/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/21/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/21/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/21/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/21/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/20/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/20/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/20/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
11/20/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/19/20081 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

BACKGROUND: The purpose of this ordinance is to authorize the Director of Finance and Management to enter into a purchase order with Southeastern Fabrications, LLC for the purchase of Dumpsters with Covers for the Division of Power and Water (Power) for use at its Indianola Avenue location. The dumpsters with locking covers are required to store scrap metals, lamps, and other materials. These materials are currently stored in open containers. The dumpsters with covers are needed to implement recommendations for preventing non-stormwater runoff from the facility. Covers will eliminate this potential pollutant source, meet best management standards for stormwater pollution prevention control and provide a more secure storage of materials.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation SA003092). Seventeen (MAJ) vendors were solicited and two (MAJ) bids were received and opened on November 13, 2008.

Southeastern Wastequip
Fabrications Mfg. Co.

Item 1 20 Yard Roll-off Qty. 3 8,250 = 24,750 9,449 = 28,347
Dumpster w/cover

Item 2 25 Yard Roll-off Qty. 1 8,750 = 8,750 9,847 = 9,847
Dumpster w/cover

Item 3 30 Yard Roll-off Qty. 2 9,250 = 18,500 10,032 = 20,064
Dumpster w/cover
$52,000 $58,258

An award is recommended to Southeastern Fabrications, LLC, as the lowest, responsive and responsible bid received, in the amount of $52,000.00.

SUPPLIER: Southeastern Fabrications, LLC, CC#260746363, expires 10/28/2010. They do not have MBE/FBE status.

FISCAL IMPACT: Adequate appropriation remains in the Electricity Operating Budget to allow this purchase.

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